In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 241.3 | 292.6 | 270.2 | 280.1 | |
| Other Income | -2.6 | -3.7 | 2.8 | 3.6 | |
| Total Income | 238.6 | 288.8 | 273.0 | 283.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 128.7 | 165.7 | 150.9 | 154.5 | |
| + Employee Benefit Expense | 27.4 | 34.7 | 38.2 | 41.1 | |
| + Finance Costs | 1.7 | 2.9 | 3.9 | 3.6 | |
| + Depreciation & Amortisation | 2.1 | 1.9 | 2.2 | 2.5 | |
| + Other Expenses | 38.5 | 54.9 | 72.6 | 75.4 | |
| Total Expenses | 198.3 | 260.2 | 267.7 | 277.2 | |
| EBITDA | 46.7 | 37.2 | 8.5 | 9.0 | |
| EBIT | 44.6 | 35.3 | 6.4 | 6.5 | |
| Profit | |||||
| PBT before Exceptional Items | 40.3 | 28.7 | 5.3 | 6.5 | |
| + Exceptional Items | -38.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2.0 | 28.7 | 5.3 | 6.5 | |
| + Current Tax | 4.5 | 3.7 | 3.4 | 3.5 | |
| + Deferred Tax | -0.1 | -0.1 | 0.4 | 0.6 | |
| Tax Expense | 4.4 | 3.6 | 3.9 | 4.1 | |
| Net Income | -2.4 | 25.1 | 1.4 | 2.4 | |
| + Net Income — Continuing Ops | -2.4 | 25.1 | 1.4 | 2.4 | |
| + Other Comprehensive Income | -4.9 | 2.6 | -15.9 | 0.7 | |
| Total Comprehensive Income | -7.3 | 27.7 | -14.5 | 3.1 | |
| Per Share | |||||
| Basic EPS | -2.32 | 4.54 | 0.26 | 0.45 | |
| Diluted EPS | -2.31 | 4.54 | 0.26 | 0.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.6 | -15.9 | 0.7 | |
| + Items NOT to be Reclassified to P&L | — | 2.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 15.9 | 8.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.32 | 4.54 | 0.26 | 0.45 | |
| Diluted EPS — Continuing Operations | -2.31 | 4.54 | 0.26 | 0.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 112.6 | 126.9 | 119.3 | 125.6 | |
| Gross Margin % | 46.67 | 43.36 | 44.16 | 44.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 40.3 | 28.7 | 5.3 | 6.5 | |
| − Exceptional Items (reconciliation) | -38.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.9 | 25.1 | 1.4 | 2.4 | |
| EPS Adj | 12.57 | 4.54 | 0.26 | 0.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.9 | 11.0 | 11.0 | 11.0 | |